|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TONK KHURD
|
MP-20-001-021-001/114
(FATANPUR)
|
1720001021NRG24120620230055958
|
17/06/2023
|
Rajkumar
|
1720001021WL003934
|
Rajkumar
|
00032
|
UTIB0000456
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TONK KHURD
|
MP-20-001-034-002/62
(GURADIYA SURDAS)
|
1720001034NRG24140620230061516
|
17/06/2023
|
jitendra
|
1720001034WL004305
|
jitendra
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
3
|
TONK KHURD
|
MP-20-001-036-001/106
(BALON)
|
1720001036NRG24120620230055882
|
17/06/2023
|
Tufan Singh
|
1720001036WL003926
|
Tufan Singh
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
TufanSingh
|
BANK OF INDIA(508505)
|
|
4
|
TONK KHURD
|
MP-20-001-036-001/120
(BALON)
|
1720001036NRG24110620230055180
|
17/06/2023
|
Sona Bai
|
1720001036WL003872
|
Sona Bai
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
SonaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONK KHURD
|
MP-20-001-036-001/122
(BALON)
|
1720001036NRG24150620230063382
|
17/06/2023
|
Mervan singh
|
1720001036WL004404
|
Mervan singh
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
23/06/2023
|
|
515114957
|
|
Mervansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
TONK KHURD
|
MP-20-001-036-001/122
(BALON)
|
1720001036NRG24150620230063383
|
17/06/2023
|
Sharda Bai
|
1720001036WL004404
|
Sharda Bai
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
23/06/2023
|
|
515114957
|
|
ShardaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONK KHURD
|
MP-20-001-036-001/123
(BALON)
|
1720001036NRG24150620230063384
|
17/06/2023
|
Susila Bai
|
1720001036WL004404
|
Susila Bai
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
23/06/2023
|
|
515114957
|
|
SusilaBai
|
BANK OF BARODA(606985)
|
|
8
|
TONK KHURD
|
MP-20-001-036-001/127
(BALON)
|
1720001036NRG24110620230055175
|
17/06/2023
|
Dilip
|
1720001036WL003870
|
Dilip
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONK KHURD
|
MP-20-001-036-001/40
(BALON)
|
1720001036NRG24100620230052211
|
17/06/2023
|
Bhagwan
|
1720001036WL003684
|
Bhagwan
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Bhagwan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TONK KHURD
|
MP-20-001-036-001/41
(BALON)
|
1720001036NRG24100620230052214
|
17/06/2023
|
Sunita Bai
|
1720001036WL003684
|
Sunita Bai
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
11
|
TONK KHURD
|
MP-20-001-036-001/55
(BALON)
|
1720001036NRG24100620230052216
|
17/06/2023
|
Kailash
|
1720001036WL003684
|
Kailash
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TONK KHURD
|
MP-20-001-036-001/64
(BALON)
|
1720001036NRG24120620230055890
|
17/06/2023
|
Tolaram
|
1720001036WL003926
|
Tolaram
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Tolaram
|
BANK OF BARODA(606985)
|
|
13
|
TONK KHURD
|
MP-20-001-036-001/92
(BALON)
|
1720001036NRG24110620230055168
|
17/06/2023
|
Hindu Singh
|
1720001036WL003867
|
Hindu Singh
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
HinduSingh
|
BANK OF BARODA(606985)
|
|
14
|
TONK KHURD
|
MP-20-001-036-001/92
(BALON)
|
1720001036NRG24110620230055169
|
17/06/2023
|
Kamla Bai
|
1720001036WL003867
|
Kamla Bai
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
KamlaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TONK KHURD
|
MP-20-001-036-001/92
(BALON)
|
1720001036NRG24110620230055170
|
17/06/2023
|
Shivnarayan
|
1720001036WL003867
|
Shivnarayan
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Shivnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TONK KHURD
|
MP-20-001-036-002/194
(BALON)
|
1720001036NRG24150620230063397
|
17/06/2023
|
Mumtaj Bee Pathan
|
1720001036WL004404
|
Mumtaj Bee Pathan
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
MumtajBeePathan
|
BANK OF BARODA(606985)
|
|
17
|
TONK KHURD
|
MP-20-001-036-002/199
(BALON)
|
1720001036NRG24150620230063399
|
17/06/2023
|
Apsana bee
|
1720001036WL004404
|
Apsana bee
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Apsanabee
|
STATE BANK OF INDIA(508548)
|
|
18
|
TONK KHURD
|
MP-20-001-036-002/241
(BALON)
|
1720001036NRG24110620230055177
|
17/06/2023
|
Chhirtarlal Poaar
|
1720001036WL003871
|
Chhirtarlal Poaar
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
ChhirtarlalPoaar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TONK KHURD
|
MP-20-001-036-002/241
(BALON)
|
1720001036NRG24110620230055178
|
17/06/2023
|
Krishna Bai
|
1720001036WL003871
|
Krishna Bai
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
KrishnaBai
|
BANK OF BARODA(606985)
|
|
20
|
TONK KHURD
|
MP-20-001-036-002/260
(BALON)
|
1720001036NRG24100620230052217
|
17/06/2023
|
Ramprasad
|
1720001036WL003684
|
Ramprasad
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
21
|
TONK KHURD
|
MP-20-001-036-002/260
(BALON)
|
1720001036NRG24100620230052218
|
17/06/2023
|
Sumitra Bai Prajapati
|
1720001036WL003684
|
Sumitra Bai Prajapati
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
SumitraBaiPrajapati
|
BANK OF BARODA(606985)
|
|
22
|
TONK KHURD
|
MP-20-001-036-002/293
(BALON)
|
1720001036NRG24100620230052221
|
17/06/2023
|
Hukam Singh
|
1720001036WL003684
|
Hukam Singh
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
HukamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
TONK KHURD
|
MP-20-001-036-002/293
(BALON)
|
1720001036NRG24100620230052222
|
17/06/2023
|
Santosh Bai Patidar
|
1720001036WL003684
|
Santosh Bai Patidar
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
SantoshBaiPatidar
|
STATE BANK OF INDIA(508548)
|
|
24
|
TONK KHURD
|
MP-20-001-036-002/323
(BALON)
|
1720001036NRG24150620230063412
|
17/06/2023
|
Sonali
|
1720001036WL004404
|
Sonali
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Sonali
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TONK KHURD
|
MP-20-001-036-002/339
(BALON)
|
1720001036NRG24100620230052223
|
17/06/2023
|
Riyaj Khan
|
1720001036WL003684
|
Riyaj Khan
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
23/06/2023
|
|
515114957
|
|
RiyajKhan
|
BANK OF BARODA(606985)
|
|
26
|
TONK KHURD
|
MP-20-001-036-002/345
(BALON)
|
1720001036NRG24150620230063414
|
17/06/2023
|
Chhotu Khan
|
1720001036WL004404
|
Chhotu Khan
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
ChhotuKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TONK KHURD
|
MP-20-001-036-002/345
(BALON)
|
1720001036NRG24150620230063415
|
17/06/2023
|
Shahana Bee
|
1720001036WL004404
|
Shahana Bee
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
ShahanaBee
|
STATE BANK OF INDIA(508548)
|
|
28
|
TONK KHURD
|
MP-20-001-036-002/346
(BALON)
|
1720001036NRG24100620230052224
|
17/06/2023
|
Radhesyam Malviya
|
1720001036WL003684
|
Radhesyam Malviya
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
RadhesyamMalviya
|
STATE BANK OF INDIA(508548)
|
|
29
|
TONK KHURD
|
MP-20-001-036-002/346
(BALON)
|
1720001036NRG24100620230052225
|
17/06/2023
|
Renuka Malviya
|
1720001036WL003684
|
Renuka Malviya
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
RenukaMalviya
|
STATE BANK OF INDIA(508548)
|
|
30
|
TONK KHURD
|
MP-20-001-036-002/347
(BALON)
|
1720001036NRG24150620230063417
|
17/06/2023
|
Najma Bee
|
1720001036WL004404
|
Najma Bee
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
NajmaBee
|
BANK OF BARODA(606985)
|
|
31
|
TONK KHURD
|
MP-20-001-036-002/351
(BALON)
|
1720001036NRG24150620230063418
|
17/06/2023
|
Dileep Rathore
|
1720001036WL004404
|
Dileep Rathore
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
DileepRathore
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TONK KHURD
|
MP-20-001-036-002/396
(BALON)
|
1720001036NRG24100620230052226
|
17/06/2023
|
Basir Khan
|
1720001036WL003684
|
Basir Khan
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
BasirKhan
|
BANK OF BARODA(606985)
|
|
33
|
TONK KHURD
|
MP-20-001-036-002/396
(BALON)
|
1720001036NRG24100620230052227
|
17/06/2023
|
Sumayya Bee
|
1720001036WL003684
|
Sumayya Bee
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
SumayyaBee
|
STATE BANK OF INDIA(508548)
|
|
34
|
TONK KHURD
|
MP-20-001-036-002/45
(BALON)
|
1720001036NRG24150620230063425
|
17/06/2023
|
Babita bai Chouhan
|
1720001036WL004404
|
Babita bai Chouhan
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
BabitabaiChouhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
TONK KHURD
|
MP-20-001-036-002/45
(BALON)
|
1720001036NRG24150620230063424
|
17/06/2023
|
Sajjan Singh Chouhan
|
1720001036WL004404
|
Sajjan Singh Chouhan
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
SajjanSinghChouhan
|
BANK OF BARODA(606985)
|
|
36
|
TONK KHURD
|
MP-20-001-036-002/50
(BALON)
|
1720001036NRG24100620230052228
|
17/06/2023
|
Gayur Pathan
|
1720001036WL003684
|
Gayur Pathan
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
GayurPathan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
TONK KHURD
|
MP-20-001-036-002/50
(BALON)
|
1720001036NRG24100620230052229
|
17/06/2023
|
Salma Bee
|
1720001036WL003684
|
Salma Bee
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
SalmaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TONK KHURD
|
MP-20-001-036-002/66
(BALON)
|
1720001036NRG24100620230052230
|
17/06/2023
|
Devilal Sen
|
1720001036WL003684
|
Devilal Sen
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
DevilalSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
TONK KHURD
|
MP-20-001-036-002/69
(BALON)
|
1720001036NRG24150620230063428
|
17/06/2023
|
Madhav Singh
|
1720001036WL004404
|
Madhav Singh
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
MadhavSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
TONK KHURD
|
MP-20-001-036-002/69
(BALON)
|
1720001036NRG24150620230063429
|
17/06/2023
|
Pavitra Bai
|
1720001036WL004404
|
Pavitra Bai
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
PavitraBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
41
|
TONK KHURD
|
MP-20-001-021-001/129
(FATANPUR)
|
1720001021NRG24120620230055961
|
17/06/2023
|
MANISH BILAWLIYA
|
1720001021WL003934
|
MANISH BILAWLIYA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
MANISHBILAWLIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
TONK KHURD
|
MP-20-001-021-001/94
(FATANPUR)
|
1720001021NRG24120620230055975
|
17/06/2023
|
narayan
|
1720001021WL003934
|
narayan
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
TONK KHURD
|
MP-20-001-021-001/159
(FATANPUR)
|
1720001021NRG24120620230055967
|
17/06/2023
|
BUNTY CHOUDHRY
|
1720001021WL003934
|
BUNTY CHOUDHRY
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
BUNTYCHOUDHRY
|
BANK OF INDIA(508505)
|
|
44
|
TONK KHURD
|
MP-20-001-021-001/202
(FATANPUR)
|
1720001021NRG24120620230055970
|
17/06/2023
|
RAHUL
|
1720001021WL003934
|
RAHUL
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
45
|
TONK KHURD
|
MP-20-001-021-001/39
(FATANPUR)
|
1720001021NRG24120620230055971
|
17/06/2023
|
ABHISEK
|
1720001021WL003934
|
ABHISEK
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
ABHISEK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
TONK KHURD
|
MP-20-001-021-001/93
(FATANPUR)
|
1720001021NRG24120620230055974
|
17/06/2023
|
Bhagwan
|
1720001021WL003934
|
Bhagwan
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Bhagwan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
47
|
TONK KHURD
|
MP-20-001-029-001/101
(AMONA)
|
1720001029NRG24160620230066669
|
17/06/2023
|
Anita bai
|
1720001029WL004646
|
Anita bai
|
00048
|
BKID0008926
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515114957
|
|
Anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TONK KHURD
|
MP-20-001-029-001/101
(AMONA)
|
1720001029NRG24160620230066672
|
17/06/2023
|
Anita bai
|
1720001029WL004646
|
Anita bai
|
00048
|
BKID0008926
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
Anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TONK KHURD
|
MP-20-001-029-001/101
(AMONA)
|
1720001029NRG24160620230066673
|
17/06/2023
|
Jaynarayan
|
1720001029WL004646
|
Jaynarayan
|
00048
|
BKID0008926
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
Jaynarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
50
|
TONK KHURD
|
MP-20-001-029-001/101
(AMONA)
|
1720001029NRG24160620230066670
|
17/06/2023
|
Jaynarayan
|
1720001029WL004646
|
Jaynarayan
|
00048
|
BKID0008926
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515114957
|
|
Jaynarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
51
|
TONK KHURD
|
MP-20-001-029-001/110
(AMONA)
|
1720001029NRG24160620230066675
|
17/06/2023
|
narayan
|
1720001029WL004646
|
narayan
|
00048
|
BKID0008926
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515114957
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
TONK KHURD
|
MP-20-001-029-001/110
(AMONA)
|
1720001029NRG24160620230066674
|
17/06/2023
|
narayan
|
1720001029WL004646
|
narayan
|
00048
|
BKID0008926
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
TONK KHURD
|
MP-20-001-029-001/115
(AMONA)
|
1720001029NRG24160620230066679
|
17/06/2023
|
Santosh astaya
|
1720001029WL004646
|
Santosh astaya
|
00048
|
BKID0008926
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515114957
|
|
Santoshastaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
TONK KHURD
|
MP-20-001-029-001/115
(AMONA)
|
1720001029NRG24160620230066678
|
17/06/2023
|
Santosh astaya
|
1720001029WL004646
|
Santosh astaya
|
00048
|
BKID0008926
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
Santoshastaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
TONK KHURD
|
MP-20-001-029-001/123
(AMONA)
|
1720001029NRG24160620230066682
|
17/06/2023
|
Ratanalal
|
1720001029WL004646
|
Ratanalal
|
00048
|
BKID0008926
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
Ratanalal
|
BANK OF INDIA(508505)
|
|
56
|
TONK KHURD
|
MP-20-001-029-001/123
(AMONA)
|
1720001029NRG24160620230066680
|
17/06/2023
|
Ratanalal
|
1720001029WL004646
|
Ratanalal
|
00048
|
BKID0008926
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515114957
|
|
Ratanalal
|
BANK OF INDIA(508505)
|
|
57
|
TONK KHURD
|
MP-20-001-029-001/13
(AMONA)
|
1720001029NRG24160620230066684
|
17/06/2023
|
Lachhaman singh
|
1720001029WL004646
|
Lachhaman singh
|
00048
|
BKID0008926
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
Lachhamansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
TONK KHURD
|
MP-20-001-029-001/13
(AMONA)
|
1720001029NRG24160620230066685
|
17/06/2023
|
Lachhaman singh
|
1720001029WL004646
|
Lachhaman singh
|
00048
|
BKID0008926
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515114957
|
|
Lachhamansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
TONK KHURD
|
MP-20-001-029-001/133
(AMONA)
|
1720001029NRG24160620230066686
|
17/06/2023
|
ramesh
|
1720001029WL004646
|
ramesh
|
00048
|
BKID0008926
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515114957
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
60
|
TONK KHURD
|
MP-20-001-029-001/133
(AMONA)
|
1720001029NRG24160620230066687
|
17/06/2023
|
ramesh
|
1720001029WL004646
|
ramesh
|
00048
|
BKID0008926
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
61
|
TONK KHURD
|
MP-20-001-029-001/147
(AMONA)
|
1720001029NRG24160620230066691
|
17/06/2023
|
SAVTRABAI
|
1720001029WL004646
|
SAVTRABAI
|
00048
|
BKID0008926
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
SAVTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TONK KHURD
|
MP-20-001-029-001/147
(AMONA)
|
1720001029NRG24160620230066690
|
17/06/2023
|
SAVTRABAI
|
1720001029WL004646
|
SAVTRABAI
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
SAVTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TONK KHURD
|
MP-20-001-029-001/172
(AMONA)
|
1720001029NRG24160620230066698
|
17/06/2023
|
Narayan astaya
|
1720001029WL004646
|
Narayan astaya
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Narayanastaya
|
BANK OF INDIA(508505)
|
|
64
|
TONK KHURD
|
MP-20-001-029-001/172
(AMONA)
|
1720001029NRG24160620230066696
|
17/06/2023
|
Narayan astaya
|
1720001029WL004646
|
Narayan astaya
|
00048
|
BKID0008926
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
Narayanastaya
|
BANK OF INDIA(508505)
|
|
65
|
TONK KHURD
|
MP-20-001-029-001/172
(AMONA)
|
1720001029NRG24160620230066697
|
17/06/2023
|
Shaymu astaya
|
1720001029WL004646
|
Shaymu astaya
|
00048
|
BKID0008926
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
Shaymuastaya
|
BANK OF INDIA(508505)
|
|
66
|
TONK KHURD
|
MP-20-001-029-001/172
(AMONA)
|
1720001029NRG24160620230066699
|
17/06/2023
|
Shaymu astaya
|
1720001029WL004646
|
Shaymu astaya
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Shaymuastaya
|
BANK OF INDIA(508505)
|
|
67
|
TONK KHURD
|
MP-20-001-029-001/174
(AMONA)
|
1720001029NRG24160620230066701
|
17/06/2023
|
DARIYAV
|
1720001029WL004646
|
DARIYAV
|
00048
|
BKID0008926
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
DARIYAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
68
|
TONK KHURD
|
MP-20-001-029-001/174
(AMONA)
|
1720001029NRG24160620230066700
|
17/06/2023
|
DARIYAV
|
1720001029WL004646
|
DARIYAV
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
DARIYAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
69
|
TONK KHURD
|
MP-20-001-029-001/175
(AMONA)
|
1720001029NRG24160620230066703
|
17/06/2023
|
Devilal
|
1720001029WL004646
|
Devilal
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
70
|
TONK KHURD
|
MP-20-001-029-001/175
(AMONA)
|
1720001029NRG24160620230066702
|
17/06/2023
|
Devilal
|
1720001029WL004646
|
Devilal
|
00048
|
BKID0008926
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
71
|
TONK KHURD
|
MP-20-001-029-001/21
(AMONA)
|
1720001029NRG24160620230066709
|
17/06/2023
|
manu bai
|
1720001029WL004646
|
manu bai
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
manubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TONK KHURD
|
MP-20-001-029-001/21
(AMONA)
|
1720001029NRG24160620230066707
|
17/06/2023
|
manu bai
|
1720001029WL004646
|
manu bai
|
00048
|
BKID0008926
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
manubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TONK KHURD
|
MP-20-001-029-001/21
(AMONA)
|
1720001029NRG24160620230066706
|
17/06/2023
|
UDAYSINGH
|
1720001029WL004646
|
UDAYSINGH
|
00048
|
BKID0008926
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
UDAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
74
|
TONK KHURD
|
MP-20-001-029-001/21
(AMONA)
|
1720001029NRG24160620230066708
|
17/06/2023
|
UDAYSINGH
|
1720001029WL004646
|
UDAYSINGH
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
UDAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
75
|
TONK KHURD
|
MP-20-001-029-001/210
(AMONA)
|
1720001029NRG24160620230066711
|
17/06/2023
|
durgashankar
|
1720001029WL004646
|
durgashankar
|
00048
|
BKID0008926
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
durgashankar
|
BANK OF INDIA(508505)
|
|
76
|
TONK KHURD
|
MP-20-001-029-001/210
(AMONA)
|
1720001029NRG24160620230066710
|
17/06/2023
|
durgashankar
|
1720001029WL004646
|
durgashankar
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
durgashankar
|
BANK OF INDIA(508505)
|
|
77
|
TONK KHURD
|
MP-20-001-029-001/251
(AMONA)
|
1720001029NRG24160620230066717
|
17/06/2023
|
aruna bai
|
1720001029WL004646
|
aruna bai
|
00048
|
BKID0008926
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
arunabai
|
BANK OF INDIA(508505)
|
|
78
|
TONK KHURD
|
MP-20-001-029-001/251
(AMONA)
|
1720001029NRG24160620230066715
|
17/06/2023
|
aruna bai
|
1720001029WL004646
|
aruna bai
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
arunabai
|
BANK OF INDIA(508505)
|
|
79
|
TONK KHURD
|
MP-20-001-029-001/251
(AMONA)
|
1720001029NRG24160620230066714
|
17/06/2023
|
LALSING
|
1720001029WL004646
|
LALSING
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
LALSING
|
BANK OF INDIA(508505)
|
|
80
|
TONK KHURD
|
MP-20-001-029-001/251
(AMONA)
|
1720001029NRG24160620230066716
|
17/06/2023
|
LALSING
|
1720001029WL004646
|
LALSING
|
00048
|
BKID0008926
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
LALSING
|
BANK OF INDIA(508505)
|
|
81
|
TONK KHURD
|
MP-20-001-029-001/308
(AMONA)
|
1720001029NRG24160620230066727
|
17/06/2023
|
Narendra rathor
|
1720001029WL004646
|
Narendra rathor
|
00048
|
BKID0008926
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
Narendrarathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TONK KHURD
|
MP-20-001-029-001/308
(AMONA)
|
1720001029NRG24160620230066726
|
17/06/2023
|
Narendra rathor
|
1720001029WL004646
|
Narendra rathor
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Narendrarathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TONK KHURD
|
MP-20-001-029-001/395
(AMONA)
|
1720001029NRG24160620230066731
|
17/06/2023
|
Sunilkumar SO Babulal Jaswal
|
1720001029WL004646
|
Sunilkumar SO Babulal Jaswal
|
00048
|
BKID0008926
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
SunilkumarSOBabulalJaswal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
84
|
TONK KHURD
|
MP-20-001-029-001/395
(AMONA)
|
1720001029NRG24160620230066730
|
17/06/2023
|
Sunilkumar SO Babulal Jaswal
|
1720001029WL004646
|
Sunilkumar SO Babulal Jaswal
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
SunilkumarSOBabulalJaswal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
85
|
TONK KHURD
|
MP-20-001-029-001/398
(AMONA)
|
1720001029NRG24160620230066773
|
17/06/2023
|
Soram bai
|
1720001029WL004651
|
Soram bai
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TONK KHURD
|
MP-20-001-029-001/400
(AMONA)
|
1720001029NRG24160620230066774
|
17/06/2023
|
Govin singh
|
1720001029WL004651
|
Govin singh
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Govinsingh
|
BANK OF INDIA(508505)
|
|
87
|
TONK KHURD
|
MP-20-001-029-001/411
(AMONA)
|
1720001029NRG24160620230066775
|
17/06/2023
|
Hari singh
|
1720001029WL004651
|
Hari singh
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Harisingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
88
|
TONK KHURD
|
MP-20-001-029-001/411
(AMONA)
|
1720001029NRG24160620230066776
|
17/06/2023
|
Kanta bai
|
1720001029WL004651
|
Kanta bai
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Kantabai
|
BANK OF INDIA(508505)
|
|
89
|
TONK KHURD
|
MP-20-001-029-001/420
(AMONA)
|
1720001029NRG24160620230066778
|
17/06/2023
|
hemant nayak
|
1720001029WL004651
|
hemant nayak
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
hemantnayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
TONK KHURD
|
MP-20-001-029-001/6
(AMONA)
|
1720001029NRG24160620230066733
|
17/06/2023
|
santosh
|
1720001029WL004646
|
santosh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
TONK KHURD
|
MP-20-001-029-001/6
(AMONA)
|
1720001029NRG24160620230066732
|
17/06/2023
|
santosh
|
1720001029WL004646
|
santosh
|
00048
|
BKID0008926
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
TONK KHURD
|
MP-20-001-036-002/316
(BALON)
|
1720001036NRG24150620230063411
|
17/06/2023
|
Chandni
|
1720001036WL004404
|
Chandni
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Chandni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50528
|
50528
|
|
|
|
|
|
|
|
|
93
|
TONK KHURD
|
MP-20-001-029-001/88
(AMONA)
|
1720001029NRG24160620230066736
|
17/06/2023
|
Pavitra astaya
|
1720001029WL004646
|
Pavitra astaya
|
00078
|
CNRB0002716
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
Pavitraastaya
|
CANARA BANK(508532)
|
|
94
|
TONK KHURD
|
MP-20-001-029-001/88
(AMONA)
|
1720001029NRG24160620230066735
|
17/06/2023
|
Pavitra astaya
|
1720001029WL004646
|
Pavitra astaya
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Pavitraastaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
95
|
TONK KHURD
|
MP-20-001-029-001/25
(AMONA)
|
1720001029NRG24160620230066713
|
17/06/2023
|
Girdharilal Astaya
|
1720001029WL004646
|
Girdharilal Astaya
|
00114
|
CBIN0MPDCAJ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
GirdharilalAstaya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
96
|
TONK KHURD
|
MP-20-001-029-001/25
(AMONA)
|
1720001029NRG24160620230066712
|
17/06/2023
|
Girdharilal Astaya
|
1720001029WL004646
|
Girdharilal Astaya
|
00114
|
CBIN0MPDCAJ
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
GirdharilalAstaya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1765
|
1765
|
|
|
|
|
|
|
|
|
97
|
TONK KHURD
|
MP-20-001-036-001/10
(BALON)
|
1720001036NRG24110620230055179
|
17/06/2023
|
resham bai
|
1720001036WL003872
|
resham bai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
reshambai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TONK KHURD
|
MP-20-001-036-001/101-A
(BALON)
|
1720001036NRG24120620230055879
|
17/06/2023
|
Dharam
|
1720001036WL003926
|
Dharam
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Dharam
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TONK KHURD
|
MP-20-001-036-001/101-A
(BALON)
|
1720001036NRG24120620230055880
|
17/06/2023
|
Krishna Bai
|
1720001036WL003926
|
Krishna Bai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
KrishnaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TONK KHURD
|
MP-20-001-036-001/101-B
(BALON)
|
1720001036NRG24120620230055881
|
17/06/2023
|
sona bai
|
1720001036WL003926
|
sona bai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TONK KHURD
|
MP-20-001-036-001/106
(BALON)
|
1720001036NRG24120620230055883
|
17/06/2023
|
indar bai
|
1720001036WL003926
|
indar bai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
indarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TONK KHURD
|
MP-20-001-036-001/109
(BALON)
|
1720001036NRG24110620230055167
|
17/06/2023
|
Devkaran
|
1720001036WL003867
|
Devkaran
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Devkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TONK KHURD
|
MP-20-001-036-001/112
(BALON)
|
1720001036NRG24120620230055884
|
17/06/2023
|
hindusing
|
1720001036WL003926
|
hindusing
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
hindusing
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TONK KHURD
|
MP-20-001-036-001/112
(BALON)
|
1720001036NRG24120620230055885
|
17/06/2023
|
krishna bai
|
1720001036WL003926
|
krishna bai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TONK KHURD
|
MP-20-001-036-001/20
(BALON)
|
1720001036NRG24110620230055181
|
17/06/2023
|
santosh bai
|
1720001036WL003872
|
santosh bai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
santoshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TONK KHURD
|
MP-20-001-036-001/34
(BALON)
|
1720001036NRG24100620230052210
|
17/06/2023
|
shanta bai
|
1720001036WL003684
|
shanta bai
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
shantabai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TONK KHURD
|
MP-20-001-036-001/40
(BALON)
|
1720001036NRG24100620230052212
|
17/06/2023
|
Ramprashad bai
|
1720001036WL003684
|
Ramprashad bai
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Ramprashadbai
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TONK KHURD
|
MP-20-001-036-001/45
(BALON)
|
1720001036NRG24110620230055182
|
17/06/2023
|
sima bai
|
1720001036WL003872
|
sima bai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
simabai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TONK KHURD
|
MP-20-001-036-001/55
(BALON)
|
1720001036NRG24100620230052215
|
17/06/2023
|
mohan singh
|
1720001036WL003684
|
mohan singh
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TONK KHURD
|
MP-20-001-036-001/64
(BALON)
|
1720001036NRG24120620230055891
|
17/06/2023
|
Leela Bai
|
1720001036WL003926
|
Leela Bai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
LeelaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TONK KHURD
|
MP-20-001-036-001/66
(BALON)
|
1720001036NRG24110620230055183
|
17/06/2023
|
krishna bai
|
1720001036WL003872
|
krishna bai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TONK KHURD
|
MP-20-001-036-001/68
(BALON)
|
1720001036NRG24120620230055892
|
17/06/2023
|
Bharat Singh
|
1720001036WL003926
|
Bharat Singh
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
BharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TONK KHURD
|
MP-20-001-036-001/68
(BALON)
|
1720001036NRG24120620230055893
|
17/06/2023
|
Prakash Bai
|
1720001036WL003926
|
Prakash Bai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
PrakashBai
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TONK KHURD
|
MP-20-001-036-002/10
(BALON)
|
1720001036NRG24150620230063385
|
17/06/2023
|
rajkumar patidar
|
1720001036WL004404
|
rajkumar patidar
|
00354
|
PUNB0150500
|
884
|
884
|
Processed
|
23/06/2023
|
|
515114957
|
|
rajkumarpatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TONK KHURD
|
MP-20-001-036-002/10
(BALON)
|
1720001036NRG24150620230063386
|
17/06/2023
|
sunita bai
|
1720001036WL004404
|
sunita bai
|
00354
|
PUNB0150500
|
884
|
884
|
Processed
|
23/06/2023
|
|
515114957
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TONK KHURD
|
MP-20-001-036-002/146-A
(BALON)
|
1720001036NRG24150620230063387
|
17/06/2023
|
manishankar
|
1720001036WL004404
|
manishankar
|
00354
|
PUNB0150500
|
884
|
884
|
Processed
|
23/06/2023
|
|
515114957
|
|
manishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TONK KHURD
|
MP-20-001-036-002/146-A
(BALON)
|
1720001036NRG24150620230063388
|
17/06/2023
|
manju bai rathor
|
1720001036WL004404
|
manju bai rathor
|
00354
|
PUNB0150500
|
884
|
884
|
Processed
|
23/06/2023
|
|
515114957
|
|
manjubairathor
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TONK KHURD
|
MP-20-001-036-002/146-B
(BALON)
|
1720001036NRG24150620230063389
|
17/06/2023
|
nandkishor
|
1720001036WL004404
|
nandkishor
|
00354
|
PUNB0150500
|
884
|
884
|
Processed
|
23/06/2023
|
|
515114957
|
|
nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TONK KHURD
|
MP-20-001-036-002/146-B
(BALON)
|
1720001036NRG24150620230063390
|
17/06/2023
|
puja bai rathor
|
1720001036WL004404
|
puja bai rathor
|
00354
|
PUNB0150500
|
884
|
884
|
Processed
|
23/06/2023
|
|
515114957
|
|
pujabairathor
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TONK KHURD
|
MP-20-001-036-002/153
(BALON)
|
1720001036NRG24150620230063391
|
17/06/2023
|
Khaju khan mansuri
|
1720001036WL004404
|
Khaju khan mansuri
|
00354
|
PUNB0150500
|
884
|
884
|
Processed
|
23/06/2023
|
|
515114957
|
|
Khajukhanmansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
TONK KHURD
|
MP-20-001-036-002/153
(BALON)
|
1720001036NRG24150620230063392
|
17/06/2023
|
Rubina bee mansuri
|
1720001036WL004404
|
Rubina bee mansuri
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Rubinabeemansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
TONK KHURD
|
MP-20-001-036-002/161
(BALON)
|
1720001036NRG24150620230063393
|
17/06/2023
|
Akram khan
|
1720001036WL004404
|
Akram khan
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Akramkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TONK KHURD
|
MP-20-001-036-002/161
(BALON)
|
1720001036NRG24150620230063394
|
17/06/2023
|
Rani bi
|
1720001036WL004404
|
Rani bi
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Ranibi
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TONK KHURD
|
MP-20-001-036-002/161-B
(BALON)
|
1720001036NRG24150620230063395
|
17/06/2023
|
aslam kha
|
1720001036WL004404
|
aslam kha
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
aslamkha
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TONK KHURD
|
MP-20-001-036-002/220-B
(BALON)
|
1720001036NRG24150620230063403
|
17/06/2023
|
Ruksar bee
|
1720001036WL004404
|
Ruksar bee
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Ruksarbee
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TONK KHURD
|
MP-20-001-036-002/220-B
(BALON)
|
1720001036NRG24150620230063402
|
17/06/2023
|
Sahjad khan
|
1720001036WL004404
|
Sahjad khan
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Sahjadkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TONK KHURD
|
MP-20-001-036-002/269
(BALON)
|
1720001036NRG24100620230052219
|
17/06/2023
|
Akram khan Pathan
|
1720001036WL003684
|
Akram khan Pathan
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
AkramkhanPathan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
TONK KHURD
|
MP-20-001-036-002/273
(BALON)
|
1720001036NRG24150620230063406
|
17/06/2023
|
raju kha
|
1720001036WL004404
|
raju kha
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
rajukha
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TONK KHURD
|
MP-20-001-036-002/273
(BALON)
|
1720001036NRG24150620230063407
|
17/06/2023
|
sabina bi
|
1720001036WL004404
|
sabina bi
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
sabinabi
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TONK KHURD
|
MP-20-001-036-002/31-A
(BALON)
|
1720001036NRG24150620230063409
|
17/06/2023
|
Babita bai
|
1720001036WL004404
|
Babita bai
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Babitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TONK KHURD
|
MP-20-001-036-002/31-A
(BALON)
|
1720001036NRG24150620230063408
|
17/06/2023
|
tarachand
|
1720001036WL004404
|
tarachand
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
tarachand
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TONK KHURD
|
MP-20-001-036-002/356
(BALON)
|
1720001036NRG24150620230063420
|
17/06/2023
|
Sajeda Bee
|
1720001036WL004404
|
Sajeda Bee
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
SajedaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TONK KHURD
|
MP-20-001-036-002/54
(BALON)
|
1720001036NRG24150620230063426
|
17/06/2023
|
Bharatsingh
|
1720001036WL004404
|
Bharatsingh
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TONK KHURD
|
MP-20-001-036-002/54
(BALON)
|
1720001036NRG24150620230063427
|
17/06/2023
|
sugan
|
1720001036WL004404
|
sugan
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
sugan
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TONK KHURD
|
MP-20-001-036-002/66
(BALON)
|
1720001036NRG24100620230052231
|
17/06/2023
|
sunita bai
|
1720001036WL003684
|
sunita bai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
136
|
TONK KHURD
|
MP-20-001-034-002/81
(GURADIYA SURDAS)
|
1720001034NRG24140620230061520
|
17/06/2023
|
Karan Chena
|
1720001034WL004305
|
Karan Chena
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
KaranChena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
TONK KHURD
|
MP-20-001-036-002/405
(BALON)
|
1720001036NRG24150620230063423
|
17/06/2023
|
Monika Mahesh Varma
|
1720001036WL004404
|
Monika Mahesh Varma
|
00415
|
SBIN0030009
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
MonikaMaheshVarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
138
|
TONK KHURD
|
MP-20-001-036-001/127
(BALON)
|
1720001036NRG24110620230055176
|
17/06/2023
|
Anita Gurjar
|
1720001036WL003870
|
Anita Gurjar
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
AnitaGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
TONK KHURD
|
MP-20-001-036-001/34
(BALON)
|
1720001036NRG24100620230052209
|
17/06/2023
|
Babulal
|
1720001036WL003684
|
Babulal
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
140
|
TONK KHURD
|
MP-20-001-036-002/199
(BALON)
|
1720001036NRG24150620230063398
|
17/06/2023
|
Julish Khan
|
1720001036WL004404
|
Julish Khan
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
JulishKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TONK KHURD
|
MP-20-001-036-002/210
(BALON)
|
1720001036NRG24150620230063400
|
17/06/2023
|
Jarina bi
|
1720001036WL004404
|
Jarina bi
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Jarinabi
|
STATE BANK OF INDIA(508548)
|
|
142
|
TONK KHURD
|
MP-20-001-036-002/328
(BALON)
|
1720001036NRG24150620230063413
|
17/06/2023
|
BAli Bai Parmar
|
1720001036WL004404
|
BAli Bai Parmar
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
BAliBaiParmar
|
STATE BANK OF INDIA(508548)
|
|
143
|
TONK KHURD
|
MP-20-001-036-002/394
(BALON)
|
1720001036NRG24150620230063421
|
17/06/2023
|
Sunita Bai Rathore
|
1720001036WL004404
|
Sunita Bai Rathore
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
SunitaBaiRathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
144
|
TONK KHURD
|
MP-20-001-029-001/101
(AMONA)
|
1720001029NRG24160620230066671
|
17/06/2023
|
Jankilal Bapulal
|
1720001029WL004646
|
Jankilal Bapulal
|
00415
|
SBIN0030130
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
JankilalBapulal
|
STATE BANK OF INDIA(508548)
|
|
145
|
TONK KHURD
|
MP-20-001-029-001/101
(AMONA)
|
1720001029NRG24160620230066668
|
17/06/2023
|
Jankilal Bapulal
|
1720001029WL004646
|
Jankilal Bapulal
|
00415
|
SBIN0030130
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515114957
|
|
JankilalBapulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1983
|
1983
|
|
|
|
|
|
|
|
|
146
|
TONK KHURD
|
MP-20-001-014-001/125
(NAWDA)
|
1720001014NRG24120620230056386
|
17/06/2023
|
babita
|
1720001014WL003989
|
babita
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
147
|
TONK KHURD
|
MP-20-001-014-001/125
(NAWDA)
|
1720001014NRG24120620230056387
|
17/06/2023
|
Hariom
|
1720001014WL003989
|
Hariom
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
148
|
TONK KHURD
|
MP-20-001-014-001/125
(NAWDA)
|
1720001014NRG24120620230056385
|
17/06/2023
|
rajendra
|
1720001014WL003989
|
rajendra
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
149
|
TONK KHURD
|
MP-20-001-014-001/164
(NAWDA)
|
1720001014NRG24120620230056389
|
17/06/2023
|
nankishore
|
1720001014WL003989
|
nankishore
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
nankishore
|
STATE BANK OF INDIA(508548)
|
|
150
|
TONK KHURD
|
MP-20-001-014-001/164
(NAWDA)
|
1720001014NRG24120620230056388
|
17/06/2023
|
Umesh
|
1720001014WL003989
|
Umesh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Umesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
151
|
TONK KHURD
|
MP-20-001-021-001/172
(FATANPUR)
|
1720001021NRG24120620230055968
|
17/06/2023
|
arjun
|
1720001021WL003934
|
arjun
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
152
|
TONK KHURD
|
MP-20-001-014-001/488
(NAWDA)
|
1720001014NRG24120620230056390
|
17/06/2023
|
Satish
|
1720001014WL003989
|
Satish
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
153
|
TONK KHURD
|
MP-20-001-014-001/51
(NAWDA)
|
1720001014NRG24120620230056392
|
17/06/2023
|
Bhagvan Singh Patel
|
1720001014WL003989
|
Bhagvan Singh Patel
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
BhagvanSinghPatel
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
154
|
TONK KHURD
|
MP-20-001-014-001/51
(NAWDA)
|
1720001014NRG24120620230056393
|
17/06/2023
|
Kalabai Patel
|
1720001014WL003989
|
Kalabai Patel
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
KalabaiPatel
|
STATE BANK OF INDIA(508548)
|
|
155
|
TONK KHURD
|
MP-20-001-014-001/83
(NAWDA)
|
1720001014NRG24120620230056394
|
17/06/2023
|
Jamna Bai
|
1720001014WL003989
|
Jamna Bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
|
156
|
TONK KHURD
|
MP-20-001-014-001/83
(NAWDA)
|
1720001014NRG24120620230056395
|
17/06/2023
|
Subhash Patel
|
1720001014WL003989
|
Subhash Patel
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
SubhashPatel
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
157
|
TONK KHURD
|
MP-20-001-021-001/124
(FATANPUR)
|
1720001021NRG24120620230055959
|
17/06/2023
|
NAVIN BILAWLIYA
|
1720001021WL003934
|
NAVIN BILAWLIYA
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
NAVINBILAWLIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
TONK KHURD
|
MP-20-001-021-001/128
(FATANPUR)
|
1720001021NRG24120620230055960
|
17/06/2023
|
SHUBHAM
|
1720001021WL003934
|
SHUBHAM
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
SHUBHAM
|
BANK OF INDIA(508505)
|
|
159
|
TONK KHURD
|
MP-20-001-021-001/137
(FATANPUR)
|
1720001021NRG24120620230055963
|
17/06/2023
|
KANTILAL
|
1720001021WL003934
|
KANTILAL
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
KANTILAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
TONK KHURD
|
MP-20-001-021-001/15
(FATANPUR)
|
1720001021NRG24120620230055965
|
17/06/2023
|
SOHAN PURI
|
1720001021WL003934
|
SOHAN PURI
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
SOHANPURI
|
STATE BANK OF INDIA(508548)
|
|
161
|
TONK KHURD
|
MP-20-001-021-001/158
(FATANPUR)
|
1720001021NRG24120620230055966
|
17/06/2023
|
BHARAT
|
1720001021WL003934
|
BHARAT
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
TONK KHURD
|
MP-20-001-021-001/189
(FATANPUR)
|
1720001021NRG24120620230055969
|
17/06/2023
|
vinod kumar bilawaliya
|
1720001021WL003934
|
vinod kumar bilawaliya
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
vinodkumarbilawaliya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
163
|
TONK KHURD
|
MP-20-001-021-001/97
(FATANPUR)
|
1720001021NRG24120620230055976
|
17/06/2023
|
SUNIL
|
1720001021WL003934
|
SUNIL
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
164
|
TONK KHURD
|
MP-20-001-029-001/169
(AMONA)
|
1720001029NRG24160620230066695
|
17/06/2023
|
sangeeta bai
|
1720001029WL004646
|
sangeeta bai
|
00415
|
SBIN0030511
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
TONK KHURD
|
MP-20-001-029-001/169
(AMONA)
|
1720001029NRG24160620230066694
|
17/06/2023
|
sangeeta bai
|
1720001029WL004646
|
sangeeta bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
TONK KHURD
|
MP-20-001-029-001/177
(AMONA)
|
1720001029NRG24160620230066705
|
17/06/2023
|
jitendra
|
1720001029WL004646
|
jitendra
|
00415
|
SBIN0030511
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
167
|
TONK KHURD
|
MP-20-001-029-001/177
(AMONA)
|
1720001029NRG24160620230066704
|
17/06/2023
|
jitendra
|
1720001029WL004646
|
jitendra
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
168
|
TONK KHURD
|
MP-20-001-029-001/305
(AMONA)
|
1720001029NRG24160620230066725
|
17/06/2023
|
Gajanad varma
|
1720001029WL004646
|
Gajanad varma
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Gajanadvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TONK KHURD
|
MP-20-001-029-001/305
(AMONA)
|
1720001029NRG24160620230066724
|
17/06/2023
|
Gajanad varma
|
1720001029WL004646
|
Gajanad varma
|
00415
|
SBIN0030511
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
Gajanadvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TONK KHURD
|
MP-20-001-029-001/420
(AMONA)
|
1720001029NRG24160620230066777
|
17/06/2023
|
Maheshkumar
|
1720001029WL004651
|
Maheshkumar
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
TONK KHURD
|
MP-20-001-034-002/106
(GURADIYA SURDAS)
|
1720001034NRG24140620230061511
|
17/06/2023
|
SAWTRA BAI
|
1720001034WL004305
|
SAWTRA BAI
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
SAWTRABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
TONK KHURD
|
MP-20-001-034-002/81
(GURADIYA SURDAS)
|
1720001034NRG24140620230061521
|
17/06/2023
|
sugan bai
|
1720001034WL004305
|
sugan bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
173
|
TONK KHURD
|
MP-20-001-034-002/90
(GURADIYA SURDAS)
|
1720001034NRG24140620230061522
|
17/06/2023
|
kailash bai
|
1720001034WL004305
|
kailash bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26732
|
26732
|
|
|
|
|
|
|
|
|
174
|
TONK KHURD
|
MP-20-001-036-002/351
(BALON)
|
1720001036NRG24150620230063419
|
17/06/2023
|
RAjkali Sahu
|
1720001036WL004404
|
RAjkali Sahu
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
RAjkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
175
|
TONK KHURD
|
MP-20-001-029-001/144
(AMONA)
|
1720001029NRG24160620230066688
|
17/06/2023
|
Shankarlal
|
1720001029WL004646
|
Shankarlal
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
Shankarlal
|
BANK OF INDIA(508505)
|
|
176
|
TONK KHURD
|
MP-20-001-029-001/144
(AMONA)
|
1720001029NRG24160620230066689
|
17/06/2023
|
Shankarlal
|
1720001029WL004646
|
Shankarlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Shankarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
177
|
TONK KHURD
|
MP-20-001-021-001/131
(FATANPUR)
|
1720001021NRG24120620230055962
|
17/06/2023
|
ARJUNSINGH
|
1720001021WL003934
|
ARJUNSINGH
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
TONK KHURD
|
MP-20-001-021-001/145
(FATANPUR)
|
1720001021NRG24120620230055964
|
17/06/2023
|
Karan Singh
|
1720001021WL003934
|
Karan Singh
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
KaranSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
179
|
TONK KHURD
|
MP-20-001-021-001/43
(FATANPUR)
|
1720001021NRG24120620230055972
|
17/06/2023
|
NILESH
|
1720001021WL003934
|
NILESH
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
NILESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
180
|
TONK KHURD
|
MP-20-001-029-001/111
(AMONA)
|
1720001029NRG24160620230066677
|
17/06/2023
|
Soram bai
|
1720001029WL004646
|
Soram bai
|
00697
|
BKID0MG0112
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
Sorambai
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
TONK KHURD
|
MP-20-001-029-001/111
(AMONA)
|
1720001029NRG24160620230066676
|
17/06/2023
|
Soram bai
|
1720001029WL004646
|
Soram bai
|
00697
|
BKID0MG0112
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515114957
|
|
Sorambai
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TONK KHURD
|
MP-20-001-029-001/123
(AMONA)
|
1720001029NRG24160620230066681
|
17/06/2023
|
vinod
|
1720001029WL004646
|
vinod
|
00697
|
BKID0MG0112
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515114957
|
|
vinod
|
BANK OF INDIA(508505)
|
|
183
|
TONK KHURD
|
MP-20-001-029-001/123
(AMONA)
|
1720001029NRG24160620230066683
|
17/06/2023
|
vinod
|
1720001029WL004646
|
vinod
|
00697
|
BKID0MG0112
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
vinod
|
BANK OF INDIA(508505)
|
|
184
|
TONK KHURD
|
MP-20-001-029-001/159
(AMONA)
|
1720001029NRG24160620230066693
|
17/06/2023
|
Ambaram
|
1720001029WL004646
|
Ambaram
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
TONK KHURD
|
MP-20-001-029-001/159
(AMONA)
|
1720001029NRG24160620230066692
|
17/06/2023
|
Ambaram
|
1720001029WL004646
|
Ambaram
|
00697
|
BKID0MG0112
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
TONK KHURD
|
MP-20-001-029-001/26
(AMONA)
|
1720001029NRG24160620230066719
|
17/06/2023
|
ayodhaya
|
1720001029WL004646
|
ayodhaya
|
00697
|
BKID0MG0112
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
ayodhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
TONK KHURD
|
MP-20-001-029-001/26
(AMONA)
|
1720001029NRG24160620230066721
|
17/06/2023
|
ayodhaya
|
1720001029WL004646
|
ayodhaya
|
00697
|
BKID0MG0112
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
ayodhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
TONK KHURD
|
MP-20-001-029-001/26
(AMONA)
|
1720001029NRG24160620230066720
|
17/06/2023
|
gordhanlal
|
1720001029WL004646
|
gordhanlal
|
00697
|
BKID0MG0112
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
gordhanlal
|
BANK OF INDIA(508505)
|
|
189
|
TONK KHURD
|
MP-20-001-029-001/26
(AMONA)
|
1720001029NRG24160620230066718
|
17/06/2023
|
gordhanlal
|
1720001029WL004646
|
gordhanlal
|
00697
|
BKID0MG0112
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
gordhanlal
|
BANK OF INDIA(508505)
|
|
190
|
TONK KHURD
|
MP-20-001-029-001/365
(AMONA)
|
1720001029NRG24160620230066772
|
17/06/2023
|
Komal bai
|
1720001029WL004651
|
Komal bai
|
00697
|
BKID0MG0112
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
Komalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
TONK KHURD
|
MP-20-001-029-001/99
(AMONA)
|
1720001029NRG24160620230066738
|
17/06/2023
|
gita bai
|
1720001029WL004646
|
gita bai
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
TONK KHURD
|
MP-20-001-029-001/99
(AMONA)
|
1720001029NRG24160620230066737
|
17/06/2023
|
gita bai
|
1720001029WL004646
|
gita bai
|
00697
|
BKID0MG0112
|
660
|
660
|
Processed
|
23/06/2023
|
|
515114957
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16551
|
16551
|
|
|
|
|
|
|
|
|
193
|
TONK KHURD
|
MP-20-001-034-001/54
(GURADIYA SURDAS)
|
1720001034NRG24140620230061508
|
17/06/2023
|
knehyalal
|
1720001034WL004305
|
knehyalal
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
knehyalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
194
|
TONK KHURD
|
MP-20-001-034-002/100
(GURADIYA SURDAS)
|
1720001034NRG24140620230061509
|
17/06/2023
|
atmaram
|
1720001034WL004305
|
atmaram
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
atmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
TONK KHURD
|
MP-20-001-034-002/15
(GURADIYA SURDAS)
|
1720001034NRG24140620230061512
|
17/06/2023
|
rajaram
|
1720001034WL004305
|
rajaram
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
196
|
TONK KHURD
|
MP-20-001-034-002/169
(GURADIYA SURDAS)
|
1720001034NRG24140620230061513
|
17/06/2023
|
kailash
|
1720001034WL004305
|
kailash
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
TONK KHURD
|
MP-20-001-034-002/29
(GURADIYA SURDAS)
|
1720001034NRG24140620230061514
|
17/06/2023
|
Banesingh
|
1720001034WL004305
|
Banesingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
198
|
TONK KHURD
|
MP-20-001-034-002/29
(GURADIYA SURDAS)
|
1720001034NRG24140620230061515
|
17/06/2023
|
Sunita bai
|
1720001034WL004305
|
Sunita bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
199
|
TONK KHURD
|
MP-20-001-034-002/74
(GURADIYA SURDAS)
|
1720001034NRG24140620230061519
|
17/06/2023
|
Sajan
|
1720001034WL004305
|
Sajan
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Sajan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
200
|
TONK KHURD
|
MP-20-001-036-001/132
(BALON)
|
1720001036NRG24120620230055887
|
17/06/2023
|
Asha
|
1720001036WL003926
|
Asha
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Asha
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
TONK KHURD
|
MP-20-001-036-001/132
(BALON)
|
1720001036NRG24120620230055886
|
17/06/2023
|
Baje
|
1720001036WL003926
|
Baje
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Baje
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
TONK KHURD
|
MP-20-001-036-001/41
(BALON)
|
1720001036NRG24100620230052213
|
17/06/2023
|
Kamal Singh
|
1720001036WL003684
|
Kamal Singh
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
TONK KHURD
|
MP-20-001-036-001/57-A
(BALON)
|
1720001036NRG24120620230055889
|
17/06/2023
|
Sanju Bai
|
1720001036WL003926
|
Sanju Bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
SanjuBai
|
STATE BANK OF INDIA(508548)
|
|
204
|
TONK KHURD
|
MP-20-001-036-001/57-A
(BALON)
|
1720001036NRG24120620230055888
|
17/06/2023
|
Thvar
|
1720001036WL003926
|
Thvar
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515114957
|
|
Thvar
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
TONK KHURD
|
MP-20-001-036-002/194
(BALON)
|
1720001036NRG24150620230063396
|
17/06/2023
|
Ayyub Khan
|
1720001036WL004404
|
Ayyub Khan
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
AyyubKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
TONK KHURD
|
MP-20-001-036-002/223
(BALON)
|
1720001036NRG24150620230063404
|
17/06/2023
|
Dinesh Chandra
|
1720001036WL004404
|
Dinesh Chandra
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
DineshChandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
TONK KHURD
|
MP-20-001-036-002/223
(BALON)
|
1720001036NRG24150620230063405
|
17/06/2023
|
Nitesh Shukl
|
1720001036WL004404
|
Nitesh Shukl
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
NiteshShukl
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
TONK KHURD
|
MP-20-001-036-002/316
(BALON)
|
1720001036NRG24150620230063410
|
17/06/2023
|
Jitendra Varma
|
1720001036WL004404
|
Jitendra Varma
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
JitendraVarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
TONK KHURD
|
MP-20-001-036-002/347
(BALON)
|
1720001036NRG24150620230063416
|
17/06/2023
|
Ajad Khan
|
1720001036WL004404
|
Ajad Khan
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
AjadKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
TONK KHURD
|
MP-20-001-036-002/405
(BALON)
|
1720001036NRG24150620230063422
|
17/06/2023
|
Sandeep Varma
|
1720001036WL004404
|
Sandeep Varma
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515114957
|
|
SandeepVarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237667
|
237667
|
|
|
|
|
|
|
|